REGISTERED NUMBER: 07978484

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

TEAM PLAYER SECURITY LTD

Page

Company Information

1

Report of the Director

2

Statement of Income and Retained Earnings

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

T G Huffington

REGISTERED OFFICE:

24 West End

Strensall

York

YO32 5UH

REGISTERED NUMBER:

07978484

ACCOUNTANTS:

Smith Wilson Limited

2A Acomb Court

Acomb

York

North Yorkshire

YO24 3BJ

The director presents his report with the financial statements of the company for the year ended 31 March 2026.

DIRECTOR

T G Huffington held office during the whole of the period from 1 April 2025 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

T G Huffington - Director

16 August 2026

TURNOVER

46,086

46,120

Cost of sales

14,369

18,382

GROSS PROFIT

31,717

27,738

Administrative expenses

24,029

26,913

OPERATING PROFIT

4

7,688

825

Interest receivable and similar income

44

21

PROFIT BEFORE TAXATION

7,732

846

Tax on profit

144

(477

)

PROFIT FOR THE FINANCIAL YEAR

7,588

1,323

Retained earnings at beginning of year

4,297

3,974

Dividends

(500

)

(1,000

)

RETAINED EARNINGS AT END OF YEAR

11,385

4,297

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

500

667

500

667

CURRENT ASSETS

Debtors

7

18,680

-

Cash at bank and in hand

1,383

8,339

20,063

8,339

CREDITORS

Amounts falling due within one year

8

9,081

4,580

NET CURRENT ASSETS

10,982

3,759

TOTAL ASSETS LESS CURRENT LIABILITIES

11,482

4,426

PROVISIONS FOR LIABILITIES

95

127

NET ASSETS

11,387

4,299

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

11,385

4,297

SHAREHOLDERS' FUNDS

11,387

4,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 August 2026 and were signed by:

T G Huffington - Director

1.	STATUTORY INFORMATION

Team Player Security Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

2026

2025

£

£

Depreciation - owned assets

167

221

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

5,000

AMORTISATION

At 1 April 2025

and 31 March 2026

5,000

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

6.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

1,708

13,432

15,140

DEPRECIATION

At 1 April 2025

1,561

12,912

14,473

Charge for year

37

130

167

At 31 March 2026

1,598

13,042

14,640

NET BOOK VALUE

At 31 March 2026

110

390

500

At 31 March 2025

147

520

667

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

18,624

-

VAT

56

-

18,680

-

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

5,370

-

Tax

176

-

VAT

-

1,678

Directors' loan accounts

2,616

1,983

Accruals and deferred income

919

919

9,081

4,580

9.	ULTIMATE CONTROLLING PARTY

The controlling party is the director jointly with another party..